HAWORTH INC Federal Contracts — Government Award History
Total (All Time)$37M
Latest FY$954,765
Primary AgencyDepartment of Defense
HAWORTH INC has received $37M in total federal contract awards
across 10 fiscal year(s). ▼ 57.6% vs FY2024 Peak year was FY2020 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $954,765 | 12건 | Department of Defense | |
| FY2024 | $2.3M | 19건 | Department of Defense | |
| FY2023 | $4.3M | 34건 | Department of Defense | |
| FY2022 | $4.0M | 29건 | Department of Defense | |
| FY2021 | $7.7M | 41건 | Department of Defense | |
| FY2020 | $10.9M | 33건 | Department of Defense | |
| FY2019 | $1.5M | 8건 | Export-Import Bank of the United States | |
| FY2018 | $1.2M | 5건 | General Services Administration | |
| FY2017 | $789,515 | 7건 | Department of Homeland Security | |
| FY2016 | $3.2M | 12건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-16 | Department of Defense | $2.6M | FURNISHINGS: FT GORDON MORAN NORTH 29803 WITH OPTION FOR ALLEN HALL AND MORAN HA |
| 2021-09-08 | Department of Defense | $1.8M | FY21 FURNITURE |
| 2021-08-20 | General Services Administration | $1.5M | BPA CALL – FURNITURE AND ANCILLARY ITEMS FOR THE R10 TACOMA OFFICE LOCATED IN TA |
| 2022-12-22 | Department of Defense | $1.4M | JMWC IV FY23 FURNITURE |
| 2016-06-23 | Department of Homeland Security | $1.4M | IGF::OT::IGF FURNITURE DESIGN, DELIVERY AND INSTALLATION FOR PROJECT PRO-12-COL- |
| 2020-06-22 | Department of Defense | $1.3M | FURNISHINGS: FT BENNING, TBUP, BLDG 2760, 3335, 5550 |
| 2022-01-19 | Department of Defense | $1.2M | FURNITURE DESIGN, PURCHASE & MOVEMENT |
| 2020-02-14 | General Services Administration | $1.1M | NEW FURNITURE FOR DHS/ICE LEASED BUILDING, HOUSTON TX 77060-3208 |
| 2018-05-23 | General Services Administration | $1.1M | IGF::OT::IGF DELIVERY OF SYSTEMS FURNITURE TO HST 1C |
| 2020-09-17 | Department of Defense | $1.0M | FURNISHINGS: RSA BUILDING 5304 3RD FLOOR AND ARMY FUTURES COMMAND |
| 2021-09-20 | Department of Defense | $795,905 | BLDG 3707,6260 (2ND FLOOR), 6264 ROOM 1070, & 6260 ROOM 252 OFFICE FURNITURE |
| 2016-05-13 | Department of Homeland Security | $720,185 | IGF::OT::IGF FURNITURE DESIGN, PURCHASE, DELIVERY, AND INSTALLATION FOR PROJEC |
| 2021-11-12 | Department of Defense | $600,877 | HAW/ HAWORTH KIT OF FURNITURE |
| 2020-09-09 | Department of Defense | $598,820 | OFFICE FURNITURE |
| 2020-09-23 | Department of Defense | $549,938 | FURNISHINGS/SHIPPING GORDON BLDG 21606 |
| 2023-02-06 | Department of Defense | $547,806 | UNIGROUP TOO PANEL 36IN |
| 2024-09-27 | Department of Defense | $518,665 | CLIN 0001 PRODUCTS & SERVICES 24LIB006-A |
| 2020-08-28 | Department of Agriculture | $508,557 | PURCHASE OFFICE FURNITURE FOR THE NEW NATIONAL FORESTS IN MISSISSIPPI SUPERVISOR |
| 2020-04-14 | General Services Administration | $492,237 | INDIAN HEALTH SERVICES FURNITURE ORDER IN BEMIDJI, MN |
| 2024-04-23 | Department of Defense | $488,205 | HAWORTH INNERSPAICE FURNITURE KIT |